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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/358 Family Id: 358
Name of Head of Household: AMANDEEP SINGH
Name of Father/Husband: JAGBIR SINGH
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP SINGH Male 35 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 146893 AMANDEEP SINGH 01/09/2021~~15/09/2021~~15 13
2 146894 16/09/2021~~30/09/2021~~15 13
3 195766 12/10/2021~~10/11/2021~~30 26
4 214737 11/11/2021~~10/12/2021~~30 26
5 258382 09/01/2022~~07/02/2022~~30 26
6 261878 13/03/2022~~27/03/2022~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 146893 AMANDEEP SINGH 01/09/2021~~15/09/2021~~15 13 (gp nasar 400 plants) (2602001103/DP/109840)
2 146894 16/09/2021~~30/09/2021~~15 13 (gp nasar 400 plants) (2602001103/DP/109840)
3 195766 12/10/2021~~10/11/2021~~30 26 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
4 214737 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
5 258382 09/01/2022~~07/02/2022~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
6 261878 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AMANDEEP SINGH 01/09/2021 14 (gp nasar 400 plants) (2602001103/DP/109840) 1971 3766 0
2 AMANDEEP SINGH 16/09/2021 14 (gp nasar 400 plants) (2602001103/DP/109840) 1972 3766 0
3 AMANDEEP SINGH 12/10/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 2875 3766 0
4 AMANDEEP SINGH 27/10/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 2876 3766 0
5 AMANDEEP SINGH 11/11/2021 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 3523 3766 0
6 AMANDEEP SINGH 09/01/2022 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 4429 3766 0
Sub Total FY 2122 84 22596 0